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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.09Accepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹1.13+₹0.04 (3.68%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹1.16+₹0.07 (6.45%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹1.18+₹0.09 (8.29%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
9 Nov 2021, 5:30 pmClosed
DISTRICT PROJECT OFFICER
SARVA SHIKSHA MISSION PURBA BARDHAMAN 3RD FLOOR NEW ADMINISTRATIVE BUILDING COURT COMPOUND BURDWAN 713101
PRINTING AND SUPPLY OF ACTIVITY TASK
2021_DSE_348268_1
SSM/PBD/E-NIT-02A/21-22
Open Tender
Publishing/Printing
Item Rate
7 days
BURDWAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
₹20,000
Yes
OFFICE OF THE DPO SSM
12 Nov 2021
27 Oct 2021
12 Nov 2021
27 Oct 2021
9 Nov 2021
27 Oct 2021
1 Nov 2021
Amount
Printing & supply of Activity Task (Rate to be quoted for one page)
THE UNITED SERVICE CO-OPERATIVE SOCIETY LTD
MANJU ENTERPRISE
SANTANU GHOSH
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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